2026-08-20 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2026-10-09. Correction verified: 2026-10-05.
During the inspection 2 epi pens were expired and have not been disposed of or returned to the parent.
2026-08-20 · 746.1309(g) · Medium Low
Documented Annual Training-Self-Instructional 80%
Corrected at inspection: No. Correction date: 2026-09-03. Correction verified: 2026-08-21.
2 out of 4 staff records provided for review did not contain documentation of at least 5 instructor led training hours.
2026-08-20 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-08-27. Correction verified: 2026-08-21.
2 of the food allergy emergency plans evaluated were missing the parents signature.
2026-08-20 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: Yes. Correction date: 2026-08-20. Correction verified: Not recorded.
Bottles of sanitizing spray was left on a shelf in reach of children. Note: The bottles were placed on a high shelf during the inspection.
2026-01-06 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2026-01-20. Correction verified: 2026-01-21.
Based upon the information obtained, the operation did not report to Child Care Regulation in the required timeframe when a child was injured and required medical treatment.
2025-09-03 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-10.
Documentation showing the emergency medical information for children being transported was not located in the daycare buses during the inspection.
2025-09-03 · 746.901(8) · High
Required Personnel Records - Proof of Request for background check
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-08.
Documentation showing the proof of backgound check request was missing for 10 staff files evaluated.
2025-09-03 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-08.
Training records for staff files were missing or incomplete during the inspection.
2025-09-03 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-09-04.
The operations annual sanitation inspection has not been conducted since August 20th, 2024.
2025-09-03 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2025-09-03. Correction verified: Not recorded.
The first aid kit in Bus 2 was missing the thermometer. The thermometer in the first aid kit in Bus 1 did not turn on. Note: The operation placed new thermometers in the first aid kits to each bus during inspection.
2025-02-04 · 746.709 · Low
Incident/Illness Report Form Storage
Corrected at inspection: No. Correction date: 2025-03-04. Correction verified: 2025-03-07.
Document was not made available to CCR upon request as it was not stored in the child's file.
2025-02-04 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-03-04. Correction verified: 2025-03-07.
The operation did not provide a copy of the incident report form to the parent until two weeks after the injury occurred.
2025-02-04 · 746.501(a)(18)(E) · Medium
Written Operational Policies - Recommended Clothing and Footing
Corrected at inspection: No. Correction date: 2025-03-04. Correction verified: 2025-03-07.
The operation violated its own policy by allowing a toddler to be dropped off with improper footwear.
2025-02-04 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2025-03-04. Correction verified: 2025-03-07.
A 2nd degree burn is considered a significant injury requiring medical treatment and notification to CCR. This notification was not made to CCR in the timeframe allowed.
2023-03-23 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2023-03-23. Correction verified: Not recorded.
I observed 11 infants in care with one caregiver at the operation, during the inspection.
2023-02-08 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2023-02-23. Correction verified: 2023-03-02.
Based on the information obtained during the investigation, the operation was found deficient for leaving a child alone in a classroom unsupervised.
2022-09-06 · 746.2401(3) · Medium High
Basic Requirements for Infants - Holding and Comforting
Corrected at inspection: No. Correction date: 2022-09-06. Correction verified: 2022-09-13.
A caregiver did not hold, comfort or address an infant who was upset.
2022-06-30 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2022-07-05. Correction verified: 2022-07-01.
I observed a caregiver on a personal device not properly supervising kids.